10040 - Jsa Template 2017-05-31 Cable Tray Installation

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

Contractor Name: TECNICAS REUNIDAS

Sub-Contractor Name: Sinopec Engineering Group

Project: FADHILI Gas Program Project

Address: Jubail KSA

Location: FADHILI Gas Plant

Area In charge: Yao Jie

Type of JSA: Cable Tray Installation

JSA No: 48

New:

Revise:

Job Description: -

Installation of cable tray on Steel structures on height and ground levels.

Prepared By Subcontractor: Name: Jesus Valdez

Position: HSE Supervisor

Signature:

Date:

Reviewed and Approved By Subcontractor: Name: Zhao Yun

Position: Const. Manager

Signature:

Date:

Reviewed and Approved By TR: Name:

Position:TR HSE Manager

Signature:

Date:

Reviewed and Approved By TR: Name:

Position: Construction Manager

Signature:

Date:

Page1 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00 Incident Likelihood or Probability

Incident Severity Productivity or Downtime

Environment

Property

Improbable

Remote

Occasional

Probable

Frequent

Personnel

Severity Level

A

B

C

D

E

5

L

M

H

H

H

> 2 weeks

Permanent damage beyond project boundary

Total facility loss

Fatality or total permanent disability

1 week to 2 weeks

Permanent damage within project boundary or reportable release beyond boundary

Damage to an entire facility or loss of multiple systems in a facility

Permanent partial disability

4

L

M

H

H

H

> 1 day to < 1 week

Reportable release within project boundary with no permanent damage

Damage to an entire facility or multiple systems in a facility requiring repair or replacement

Days away

3

L

L

M

H

H

½ day to 1 day

Release within project boundary below reporting quantity with clean-up by external source

Damage to a facility element or system requiring repair or replacement

OSHA Recordable or E-1

2

L

L

M

M

H

< ½ day

Release within project boundary below reporting quantity with clean-up by internal source

Damage to a facility element or system requiring negligible or no repair

First aid

1

L

L

L

M

M

Risk Mitigation Controls

High (H)

Operation not permitted; must implement controls to reduce risk to an acceptable or manageable level.

Medium (M)

Operation permitted with a time limited waiver endorsed by management.

Low (L)

Operation permitted with implementation of core HSE program elements.

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FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00 Activity / Task:

Powder Actuated tool use

Work Location:

Package 1

JSA No:

48

Date: Company:

Sinopec Engineering Group

FM/Supervisor:

2017/5/31 Yao Jie Rev.00

Please mark (■) appropriate boxes - (A new JSA is required if the job scope or work conditions changes) 1.0

Permit(s) Required:

 Confined Space

Safe Work Permit

■ Hot Work

Others

■ Hard Hat

■ Clear Safety Glasses ■ Face Shield

Dust Mask

■ Ear Plugs 2.0

PPE Required:

Cotton Gloves Coverall

■ Cut resistant gloves

 Earmuffs  Leather Gloves (rigging)  Disposable Coverall Nitrile gloves

Air supplied respirator

3.0

Special Tools and Equipment Required:

4.0

Potential Environmental Hazards

5.0

Hazardous Materials (attach MSDS)

6.0

Other Potential Hazards

7.0

Additional Instructions

 Gas Badge  Dosimeter

■ Lifeline  Air Horn

   

Multi-Gas Monitor Thermometer Retrieval Line Whistle

■ Dark Safety Glasses Welding Hood  Cartridge Respirator

■ Leather Gloves

   

Chemical Goggles Welding Aprons Escape Respirator Rubber Gloves

(welding)  Full Body Harness Elect Insulated gloves  Fire resistant coverall

■ Hi-vis Vest / jacket

 Gas Detective  Ventilation Fans  Padlock, Hasp, Tags

 Light Meter  Air Blower  Lighting (low voltage)  Traffic Cones

■ Traffic Flags

 Arm Sleeves  Rain Suit

 Cutting Goggles Welding Leggings  SCBA  Rubberized Cotton

■ Safety Shoes  Dielectric footwear

 Anemometer

■ Fire Extinguisher  Lighting (high lux)  Spill Kits

 Soil erosion

 Air Pollution (dust)  Spills (to ground)

Air Pollution (smoke) Spills (Water)

 Air Pollution (vapor)  Hazards to Flora & Fauna

Carcinogen

Irritant

Highly Flammable

Toxic

 Explosive

■ Electrical

 Pressure (air, water, gas)  Ignition Sources

■ Ergonomics

 Temperature (±)  Other Trades

■ Noise

 Light / Dark

■ Mechanical (crush points)  Dust / Vapor

 Suffocation

Drink water and take rest breaks in hot weather conditions/Wear warm/suitable clothes in cold weather conditions

Page3 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 

1.1 Personnel’s health condition

M 

A Certified first aider shall be always present in a group of workers, to assess the condition of the workers prior to the start of any task. Nurse shall provide immediate attention to any patient’s complain, including minor cases.

RESIDUAL RISK

RESPONSIBLE  

L

  



1



Mobilization: from Camp to Site

 1.2 Mechanical failure

M   



Daily inspection checklist shall be available in the vehicle. Daily inspection checklist shall include all basic vehicle equipment, such as tires, brakes, lights, fluid levels, glass mirrors, etc., and all required safety equipment (fire extinguisher, first aid kit). Driver shall inspect the vehicle daily using this checklist and performing a 360 degree walk-around before getting into the vehicle. Deficiencies found in the daily vehicle inspection shall be corrected immediately at the nearest repair facility. Any damage to the vehicle to shall be reported immediately to the supervisor in charge. Vehicle shall be properly equipped for remote areas before operating in remote locations. Reflective triangles shall be used to warn approaching traffic if vehicle is damaged, is blocking traffic or is stopped on the road. Vehicles shall not be left unattended while engine is running.

   L   

Site Manager Construction Manager Male nurse Ambulance driver HSE Supervisor

Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver

Page4 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES



1.3 Slips, trips and falls

M

 

 1.4 Employees left behind

M 

   1.5 Vehicle overloading

H  

Bus Marshall shall be assigned in every vehicle to control and guide that employees can safely get in and out. Horse playing shall be forbidden at any time. Vehicle shall be provided with proper handrails, steps or similar devices to ensure that employees can safely get inside.

Bus Marshall shall be assigned in every vehicle to perform a head count in order to ensure no employee is left behind. Single straight line shall be implemented while workers are entering the vehicle.

Admin. Department / Transport Manager shall ensure that there are enough vehicles for all workers. Driver and Bus Marshall shall ensure that there is no overloading of passengers inside the vehicle. Log sheet for departure / arrival of vehicle shall be provided to monitor the travel time. The number of passengers shall not exceed the manufacturer’s design specification for the vehicle. All occupants shall wear seatbelt. Driver shall insist that all passengers fasten their seatbelts before starting any trip.

RESIDUAL RISK

RESPONSIBLE   

L

      

L

      

L   

Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver Bus Marshall Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver Bus Marshall Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver

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FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 

  

  1.6 Road condition

H  



Drivers shall abide by all Saudi Arabia Government traffic regulations and Saudi Arabia traffic requirements at all times in all locations. Drivers shall not exceed the speed limit at any time. Drivers shall not use mobile phone, eat or drink while driving. Drivers shall not use or be under the influence of intoxicants or medications that cause impairment to judgment or physical ability to operate the vehicle. Drivers shall obey the direction of traffic flow. Driving on the wrong side of a divided highway is prohibited. Drivers shall bring vehicles to a complete stop at stop signs and red traffic lights before proceeding again. Driver shall always use turn signals when switching lanes and making turns. Drivers shall never tailgate or drive too close to another vehicle. Drivers shall always determine whether they are at a safe distance when following another vehicle by staying always at least three second behind any vehicle that is directly in front of them (estimating this time with any distinct and fixed point of the roadway). Drivers shall reduce speed under hazardous weather or road conditions, or even stop the vehicle completely if the situation so requires.

RESIDUAL RISK

RESPONSIBLE

   L   

Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver

Page6 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES  

2.1 Unauthorized entry and work

M

 

2

Entry and operation at Site

 2.2 Workers are not familiar / are unaware of work related hazards and emergency procedures

 M



All workers shall undergo a Site specific HSE induction before starting to work at Site. Proper Permit To Work shall be obtained. Conditions stated in the Permit shall be properly implemented. PTW receiver shall be available at Site for the duration of the work, with full HSE supervision. All employees shall have project ID card issued by Main Contractor prior to visit or work at Site. Foreman shall ensure that no worker without valid ID card and no visitor shall perform any work at Site. Supervisor / Foreman shall conduct a task based TBT and discuss the JSA for the activity before starting the job. Supervisor / Foreman shall quiz the workforce and address specific and direct work related hazards and emergency procedures questions to ensure they understand the precautions and methods to be followed. HSE personnel shall monitor and advise bout work related health, safety and environmental concerns.

RESIDUAL RISK

RESPONSIBLE

  L

   

  L

   

Site Manager Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Site Manager Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

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FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES  

2.3 Struck by moving equipment / vehicle

H

  

Vehicle movement and pedestrian movement shall be separated. Adequate parking shall be provided for all vehicles and heavy equipment. Workers and drivers shall be familiar with the FGPP Site Traffic Management Plan for the Project. Flagman shall be available with the moving equipment during operation. PWAS and other warning devices shall be installed on all heavy equipment and trucks.

RESIDUAL RISK

RESPONSIBLE

  L

   

  3.1 Untrained Permit Receiver

3

 M 

Permit Received shall be available throughout the duration of the activity. Only trained Permit Receivers shall apply for PTW.

L

PTW shall be secured and obtained for all activities without exception. PTW shall be kept and displayed on the working area at all times. PTW shall be discussed to all workers. Workers shall know the location of the PTW at all time.

     

L

   

Apply for PTW  3.2 PTW nonconformance

M

 

Site Manager Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Site Manager Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor Site Manager Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

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FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 



4

Pre-task briefing

4.1 Lack of knowledge / not understanding / not listening

 M



 5.1 Unfamiliarity with Site

M 

5

General preparation of the work

 5.2 Poor planning

M



Supervisor / Foreman shall be responsible for conducting TBT specific to the activity in a clear manner, using this JSA as reference. Supervisor / Foreman shall translate the TBT in a language that workers can easily understand. Supervisor / Foreman shall quiz the workforce and address specific and direct work related hazards and emergency procedures questions to ensure they understand the precautions and methods to be followed. Supervisor / Foreman shall check personal protective equipment of each crew prior to the start of the activities.

All new workers shall be assigned with a designated person to guide them and familiarize them with the work, the place and the activities. All workers shall be guided by the Supervisor.

Job planning shall take into consideration all HSE aspects and preventive measures when conduction the joint site visit prior to planning. All approved relevant documentation and pertinent information shall be available (Method Statement, Job Safety Analysis, etc.).

RESIDUAL RISK

RESPONSIBLE

  L

   

  L

    

L

  

Site Manager Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Site Manager Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor Construction Manager Site Engineer Site Supervisor HSE Supervisor

Page9 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 

5.3 No welfare facilities

M

 

 5.4 Slips, trips and falls

M

  

5.5 Man-machine interface

H

 

Prior to start of the work, the following facilities must be provided: rest shelter, portable toilet, water drinking stations, eye wash, prayer area, washing area. Rest shelter shall have enough space for all personnel in the area and will be provided with fans. Drinking water shall be renewed first thing every morning before commencing the activities, and shall be kept cold by using ice and insulating materials. Access and walkways shall be kept free from obstructions. Areas shall be maintained clean and free from any obstruction. Proper storage area shall be provided to keep all tools and materials stored in it. All personnel at Site shall wear high visibility vest at all times when working at Site. All working areas shall install proper barricade and signs as required for the activities performed in it. Pedestrian movement shall be separated from vehicle movement.

RESIDUAL RISK

RESPONSIBLE

 L

  

 L

   

L

  

Construction Manager Site Engineer Site Supervisor HSE Supervisor

Construction Manager Site Engineer Site Supervisor HSE Supervisor

Construction Manager Site Engineer Site Supervisor HSE Supervisor

Page10 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 

 5.6 Biological hazards

H



 Working at Height 6 Manlift Operation 7 Crane lifting 8 9

10

Hot work Cable Tray and Accessories Shifting from Store

10.1 Fall of material from the trailer

All personnel shall report Security when any dangerous animals are found at Site (snakes, scorpions, dessert foxes, dogs, etc.). Work place shall be kept clean and free from any waste food. All workers shall wear the minimum personal protective equipment required for the project (safety helmet, safety glasses, high visibility vest, safety shoes) and for the specific activity being carried out (e.g. adequate safety gloves). Items that may pose a biological risk shall be adequately disposed of.

RESIDUAL RISK

RESPONSIBLE

 L

  



See Separate JSA for working at height (JSA Number 15)





See Separate JSA for Manlift Operations (JSA Number20)





See Separate JSA for working at height (JSA Number 28&32)





See Separate JSA for Hot work (JSA Number 05)





No loose materials are allowed to transport on the road. Ensure that all are 100% tied-off from fall. Do not travel on uneven grounds.

M 

 L 

Construction Manager Site Engineer Site Supervisor HSE Supervisor

Construction Foreman HSE Officer

Page11 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

Cable Tray Installation

PREVENTIVE AND CONTROL MEASURES 

11.1 Sharp edges

M

   

11

11.2 Electric Shock

M

   

Use cut resistance gloves while handling cable tray edges and metal sheets. Use softener while lifting the trays to avoid damage to slings. Barricade the trays with sign “temporary material storage” All electrical tools using are to be inspected and color coded by a competent person. Power supply cord shall be double insulated and in good condition. Power connections taken through ELCB Machines shall be TURNED OFF when not in use and check its switch before plugging to outlet. Machines having dead man switch only to be used for the activity. Be sure that any live electrical plugs and cords are away from a wet floor or any water source.

RESIDUAL RISK

RESPONSIBLE 

L



 L



  11.3 Falling objects

M

 

Secure materials to be lifted, use basket and ginie wheels. Use buckets for small materials e.g. bolts and nuts. Use tie rope to tie off tools to prevent it from falling.

L



Manual handling 12



12.1 Physical and Ergonomic hazards

L



Follow the standard manual handling procedure as prescribe in CSM Chapter 1 – 12.6 Manual handling.

L



Construction Supervisor/ Foremen HSE Supervisor/Offic er

Construction Supervisor/ Foremen HSE Supervisor/Offic er

Construction Supervisor/ Foremen HSE Supervisor/Offic er Construction Supervisor/ Foremen HSE Supervisor/Offic er

Page12 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES

RESIDUAL RISK

RESPONSIBLE 

 12.2 Pinch points

M  

13

Work in adverse weather conditions

13.1 Poor visibility

H





Before the activity starts foreman shall identify the possible pinch points and shall be delivered at tool box meeting. Keep off your fingers in between trays. Extra care shall be used when working during sand storm or mild rains. Supervisor shall carefully monitor the visibility of the area and act accordingly. Work shall be stopped when Supervisor assesses the situation to be dangerous for the life or health of workers. Any lifting activity shall be stopped when the wind speed is more than 9 m/s or 32 km/h.

L



 L

   

Construction Supervisor/ Foremen HSE Supervisor/Offic er Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

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FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES     

13.2 Heat stress

H





 

 13.3 Dusty / slippery / wet areas

M



Rest shelters shall be provided with enough room for all personnel in the area, shade and fans. Humidity and temperature shall be monitored and displayed at Site with flags according to the level. Workers shall always work in pairs when required. Work on scaffolds and elevated areas shall be stopped when temperature is 50º C or more. Workers shall be instructed to drink water on regular intervals according to the heat level. Drinking water shall be renewed first thing every morning before commencing the activities, and shall be kept cold by using ice and insulating materials. Workers shall be informed and trained in the effects of heat on the body and the preventive and control measures to avoid it. Heat Stress Program shall be implemented. Protective clothing providing cooling shall be considered for extreme cases. Proper PPE according to the weather conditions shall be used (e.g.: rubber boots). Rest shelters shall be provided with enough room for all personnel in the area, shade and rain and sand protection.

RESIDUAL RISK

RESPONSIBLE

 L

   

 L

   

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Page14 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 

14.1 Untidy and messy work place

M

   

14.2 Slips, trips and falls 14

M

 

Housekeeping

 

14.3 Punctures

H





Housekeeping shall be held on a daily basis at the end of the shift. Proper time shall be allocated for this purpose. Unsafe conditions due to poor housekeeping shall be immediately eliminated from the workplace. All construction waste and unwanted materials shall be removed from Site on a daily basis. Horse playing shall be forbidden at any time. Access and walkways shall be kept free from obstructions. Areas shall be maintained clean and free from any obstruction. Proper storage area shall be provided to keep all tools and materials stored in it. All nails in wood and timber shall be removed. All unused wood and timber must be properly storage and de-nailed in a properly separated and barricaded area, with adequate signs for identification. All workers shall wear the minimum personal protective equipment required for the project (safety helmet, safety glasses, high visibility vest, safety shoes) and for the specific activity being carried out (e.g. abrasion leather gloves). Adequate number of trash bins shall be provided.

RESIDUAL RISK

RESPONSIBLE 

L

    

L

   

 L

   

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Page15 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 

15.1 Workers not familiar with the emergency procedure

H

  

15.2Road obstruction

H

 

15

Emergencies  

15.3 Mechanical failure

H

   

Emergency contact number shall be clearly posted in the working area. Ambulance driver and nurse shall be at Site at all times. Proper emergency communication equipment (radio, phone) shall be provided. Ambulance driver shall patrol the Site on a daily basis to familiarize himself with the available route at the moment. All access ways shall always be kept free from any obstruction. Ambulance driver shall always have the most updated plot plan of Site with all available routes, with revision number, date and signature. Ambulance inspection checklist shall be kept inside the ambulance at all times. Ambulance inspection checklist shall include all mechanical components for the safe use of the ambulance and the status of the gas deposit, and shall have a revision number, date and signature. Ambulance inspection checklist shall be translated to the language of the ambulance driver. Driver shall perform inspection of the ambulance on a daily basis using the inspection checklist. Driver shall receive the necessary training in order to be able to perform these inspections. Ambulance shall be regularly serviced as required by the manufacturer.

RESIDUAL RISK

RESPONSIBLE 

L

     

L

   



L

     

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor Security Manager Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor Ambulance driver Clinic Doctor

Page16 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES  

15.4 Lack of medical equipment in the ambulance

H

  

Ambulance inspection checklist shall be kept inside the ambulance at all times. Ambulance inspection checklist shall include all emergency provisions regarding the medical equipment, and shall have a revision number, date and signature. Ambulance inspection checklist shall be translated to the language of the ambulance driver. Driver shall perform inspection of the ambulance on a daily basis using the inspection checklist. Driver shall receive the necessary training in order to be able to perform these inspections.

RESIDUAL RISK

RESPONSIBLE



L

     

  16

Closing PTW

16.1 Failure to close the PTW

M



 17

Demobilization: from Site to Camp

17.1 Personnel’s health condition

M 

PTW shall be closed in compliance with Saudi Aramco GI 2.100. PTW shall be closed in compliance with Main Contractor PTW procedure 10040-00-091-PD-0013.

L

Nurse and ambulance driver shall be the first to arrive at Site, in order to assess the worker’s health condition prior to starting any task. Nurse shall provide immediate attention to any patient’s complain, including minor cases.

L

        

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor Ambulance driver Clinic Doctor

Construction Manager Site Engineer Site Supervisor Foreman HSE Supervisor Site Manager Construction Manager Male nurse Ambulance driver HSE Supervisor

Page17 / 19

FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES 



 17.2 Mechanical failure

M   





17.3 Slips, trips and falls

M

 

Daily inspection checklist shall be available in the vehicle. Daily inspection checklist shall include all basic vehicle equipment, such as tires, brakes, lights, fluid levels, glass mirrors, etc., and all required safety equipment (fire extinguisher, first aid kit). Driver shall inspect the vehicle daily using this checklist and performing a 360 degree walk-around before getting into the vehicle. Deficiencies found in the daily vehicle inspection shall be corrected immediately at the nearest repair facility. Any damage to the vehicle to shall be reported immediately to the supervisor in charge. Vehicle shall be properly equipped for remote areas before operating in remote locations. Reflective triangles shall be used to warn approaching traffic if vehicle is damaged, is blocking traffic or is stopped on the road. Vehicles shall not be left unattended while engine is running.

Bus Marshall shall be assigned in every vehicle to control and guide that employees can safely get in and out. Horse playing shall be forbidden at any time. Vehicle shall be provided with proper handrails, steps or similar devices to ensure that employees can safely get inside.

RESIDUAL RISK

RESPONSIBLE

   L   

   L

   

Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver

Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver Bus Marshall

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FADHILI GAS PROGRAM PROJECT JSA for Cable Tray Installation Rev.00

SN

JOB STEPS

POTENTIAL HAZARDS

RISK RATING

PREVENTIVE AND CONTROL MEASURES

RESIDUAL RISK

RESPONSIBLE  

 17.4 Employees left behind

M 

   17.5 Vehicle overloading

H  

Bus Marshall shall be assigned in every vehicle to perform a head count in order to ensure no employee is left behind. Single straight line shall be implemented while workers are entering the vehicle.

Admin. Department / Transport Manager shall ensure that there are enough vehicles for all workers. Driver and Bus Marshall shall ensure that there is no overloading of passengers inside the vehicle. Log sheet for departure / arrival of vehicle shall be provided to monitor the travel time. The number of passengers shall not exceed the manufacturer’s design specification for the vehicle. All occupants shall wear seatbelt. Driver shall insist that all passengers fasten their seatbelts before starting any trip.

 L

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L   

Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver Bus Marshall Site Manager Construction Manager Admin. Manager Transport Manager HSE supervisor Driver

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